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347,852 lekë

Bashkia Peqin (0827)FIRMITAS STUDIO

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice3551340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFIRMITAS STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 347,852
Amount347,852 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Mbikqyrje objekti: nderhyrje ne lumin shkumbin ne rrugen cengelej-sheze, UP nr.23 dt 08.10.2024, fature nr.18 dt 02.06.2025